|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/716
(BHAIL DHAIWALA)
|
2620008000NRG23021220220098993
|
02/12/2022
|
Gurpartap Singh
|
2620008WL007520
|
Gurpartap Singh
|
00152
|
HDFC0003222
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065672010
|
|
Gurpartap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/194
(BHAIL DHAIWALA)
|
2620008000NRG23021220220098989
|
02/12/2022
|
Gurmit Kaur
|
2620008WL007520
|
Gurmit Kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065672011
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/703
(BHAIL DHAIWALA)
|
2620008000NRG23021220220098990
|
02/12/2022
|
Jaswinder Singh
|
2620008WL007520
|
Jaswinder Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065672012
|
|
Jaswinder Singh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/705
(BHAIL DHAIWALA)
|
2620008000NRG23021220220098991
|
02/12/2022
|
Sandeep kaur
|
2620008WL007520
|
Sandeep kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065672013
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/707
(BHAIL DHAIWALA)
|
2620008000NRG23021220220098992
|
02/12/2022
|
Harmeet kaur
|
2620008WL007520
|
Harmeet kaur
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065672014
|
|
MS HARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|